PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/22/14 EST. NO.05 TIME 02:23 PM R.E. NAME: KRUEGER, GRANT 01-364324 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0033 3,229.44 E.W. @ F.A.(+) 080714 N 0033 0 0034 254.60 082114 N 0034 0 007 0002 21,707.01 E.W. @ F.A.(+) 071014 N 0002 0 0003 7,630.22 071114 N 0003 0 008 0003 4,518.84 E.W. @ F.A.(+) 080514 N 003 0 0004 4,972.24 080614 N 0004 0 0005 527.00 081414 N 0005 0 0006 1,022.82 081714 N 0006 0 0007 5,813.28 081814 N 0007 0 0008 4,669.99 081914 N 0008 0 0009 3,179.17 082014 N 0009 0 0010 2,966.57 082114 N 0010 0 0013 675.62 090314 N 0013 0 0014 484.79 080414 N 0014 0 0015 3,163.43 082214 N 0015 0 64,815.02 TOTAL THIS ESTIMATE 174,619.82 TOTAL PREVIOUS ESTIMATE 239,434.84 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/22/14 EST. NO.05 TIME 02:23 PM R.E. NAME: KRUEGER, GRANT 01-364324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -2,000.00 04 PER LTR DATED 9/14 -1,000.00 05 RETURN DEDUCT 8/14 2,000.00 05 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/22/14 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-13.8/R32.0 ----------------------- KEN'S WATER TENDER INC IN MENDOCINO COUNTY NEAR WHISKEY PO BOX 931 SPRINGS AND WILLITS FROM SOUTH OF WILLOW CREEK CA 95573 SOUTH FORK NOYO RIVER TO WEST OF CROPLEY LANE; ALSO ON ROUTE 1 AND ON ROUTE 101 FED. AID NO. CSTP-X045(23)E REHABILITATE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.100 7,300.00 0.950 69,350 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.100 750.00 0.950 7,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 2,300.00 16.000 160.00 16.000 160 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 20.0000 2,000.00 91.000 1,820.00 101.000 2,020 011 TEMPORARY SILT FENCE LF 10.0000 5,000.00 216.000 2,160 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.850 8,500 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.850 1,700 015 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 TEMPORARY FENCE (TYPE ESA) LF 30.0000 5,400.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 48,000.00 22.000 17,600 018 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 019 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 020 ABANDON CULVERT (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 5.000 7,500 021 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250 022 REMOVE CULVERT (EA) EA 1,000.0000 47,000.00 2.000 2,000.00 44.000 44,000 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN (EA) EA 1,000.0000 5,000.00 1.000 1,000.00 5.000 5,000 024 REMOVE INLET EA 1,000.0000 6,000.00 1.000 1,000.00 7.000 7,000 025 REMOVE HEADWALL EA 2,000.0000 8,000.00 1.000 2,000.00 4.000 8,000 026 RECONSTRUCT FENCE (TYPE WM) LF 50.0000 19,500.00 125.000 6,250.00 308.000 15,400 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 5,500.00 54.000 5,400.00 54.000 5,400 (WOOD POST) 028 SAND BACKFILL CY 200.0000 2,000.00 8.300 1,660.00 11.030 2,206 029 HDPE PLASTIC PIPELINER (20" OD SDR 26) LF 400.0000 29,600.00 37.000 14,800.00 37.000 14,800 030 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.850 4,250 031 IMPORTED ROCKY MATERIAL CY 100.0000 4,700.00 47.880 4,788 032 EROSION CONTROL (COMPOST BLANKET) CY 250.0000 16,250.00 40.000 10,000.00 93.440 23,360 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 10,000.00 10.000 10,000.00 10.000 10,000 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.0000 1,420.00 396.000 792.00 396.000 792 035 FIBER ROLLS LF 10.0000 11,300.00 1,315.000 13,150 036 HOT MIX ASPHALT (TYPE A) TON 300.0000 2,700.00 19.700 5,910.00 19.700 5,910 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 660.00 26.000 780.00 26.000 780 038 PLACE HOT MIX ASPHALT SQYD 100.0000 2,300.00 29.000 2,900.00 29.000 2,900 (MISCELLANEOUS AREA) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 52,800.00 5.860 7,032.00 43.060 51,672 (F) 040 MINOR CONCRETE (BACKFILL) CY 250.0000 55,000.00 67.200 16,800.00 265.500 66,375 041 24" ALTERNATIVE PIPE CULVERT LF 200.0000 354,000.00 1,730.400 346,080 042 36" ALTERNATIVE PIPE CULVERT LF 295.0000 85,550.00 289.500 85,402 043 48" ALTERNATIVE PIPE CULVERT LF 325.0000 19,500.00 59.200 19,240 044 ANCHOR ASSEMBLY EA 350.0000 3,850.00 -2.000 -700.00 5.000 1,750 045 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 10,800.00 42.500 3,825.00 114.800 10,332 046 JACKED 24" WELDED STEEL PIPE LF 750.0000 58,500.00 0.000 0 (.250" THICK) 047 24" ALTERNATIVE FLARED END SECTION EA 300.0000 2,700.00 1.000 300.00 8.000 2,400 048 36" PRECAST CONCRETE PIPE INLET LF 500.0000 5,000.00 9.100 4,550 049 ROCK SLOPE PROTECTION CY 150.0000 25,500.00 15.500 2,325.00 171.000 25,650 (1/4 T, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 150.0000 18,000.00 34.000 5,100.00 119.500 17,925 (LIGHT, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,150.00 105.000 525.00 649.700 3,248 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,768.00 454.000 908.00 1,384.000 2,768 (F) 053 MARKER (CULVERT) EA 100.0000 8,800.00 76.000 7,600.00 86.000 8,600 054 CABLE RAILING LF 300.0000 15,300.00 36.000 10,800.00 36.000 10,800 055 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 4,300.00 947.000 4,735.00 1,091.000 5,455 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 158.000 7,900.00 168.000 8,400 PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,672.00 985,499.00 ADJUSTMENT OF COMPENSATION 0.00 4,500.00 EXTRA WORK 64,815.02 234,934.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,487.02 1,224,933.84 057 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,155,898.00 TOTAL WORK COMPLETED 210,487.02 1,274,933.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 211,487.02 1,273,933.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/10/13 115 06/16/14 11/04/13 12/09/14 64 153 3 0 92% 54% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14